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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : CASA BROUSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-02-02 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | CASA BROUSSE |
| Siren | 492055058 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/003211 |
| Management number | 2006B04292 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 26 500.00 | 26 500.00 | 26 500.00 | |
084 Cash | 444 822.00 | 444 822.00 | 444 822.00 | |
096 Total Current Assets + Prepaid Expenses | 471 322.00 | 471 322.00 | 471 322.00 | |
110 Total Assets | 471 322.00 | 471 322.00 | 471 322.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | -59 111.00 | |||
136 Profit for the Year | 355 918.00 | |||
142 Total Equity - Total I | 351 807.00 | |||
166 Suppliers and related accounts | 3 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 080.00 | |||
172 Other debts | 116 395.00 | |||
176 Total debts | 119 515.00 | |||
180 Liabilities Total | 471 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 667.00 | 667.00 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 701.00 | 701.00 | ||
242 Other external expenses | 5 182.00 | 5 182.00 | ||
244 Taxes, duties and similar payments | 4 510.00 | 4 510.00 | ||
254 Depreciation and amortization | 24 807.00 | 24 807.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 34 599.00 | 34 599.00 | ||
270 Operating profit | -33 898.00 | -33 898.00 | ||
290 Exceptional income | 649 000.00 | 649 000.00 | ||
294 Financial expenses | 3 714.00 | 3 714.00 | ||
300 Exceptional expenses | 173 155.00 | 173 155.00 | ||
306 Income tax's | 82 315.00 | 82 315.00 | ||
310 Profit or loss | 355 918.00 | 355 918.00 | ||
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